SJT Winchester Ltd 14201082 false 2022-06-28 2023-06-30 2023-06-30 The principal activity of the company is To operate St James Tavern, Winchester. Digita Accounts Production Advanced 6.30.9574.0 true 14201082 2022-06-28 2023-06-30 14201082 2023-06-30 14201082 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 14201082 bus:Micro-entities 2022-06-28 2023-06-30 14201082 bus:AuditExemptWithAccountantsReport 2022-06-28 2023-06-30 14201082 bus:FilletedAccounts 2022-06-28 2023-06-30 14201082 bus:SmallCompaniesRegimeForAccounts 2022-06-28 2023-06-30 14201082 bus:RegisteredOffice 2022-06-28 2023-06-30 14201082 bus:Director1 2022-06-28 2023-06-30 14201082 bus:PrivateLimitedCompanyLtd 2022-06-28 2023-06-30 14201082 countries:AllCountries 2022-06-28 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 14201082

SJT Winchester Ltd

trading as St James Tavern (Winchester)

Unaudited Filleted Financial Statements

for the Period from 28 June 2022 to 30 June 2023

 

SJT Winchester Ltd

trading as St James Tavern (Winchester)

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SJT Winchester Ltd

trading as St James Tavern (Winchester)

Company Information

Director

Mr James Bennett

Registered office

St James Tavern
3 Romsey Road
Winchester
SO22 5BE

Accountants

Melrose Group
8 St Mary Street
Thornbury
Bristol
BS35 2AB

 

SJT Winchester Ltd

trading as St James Tavern (Winchester)

(Registration number: 14201082)
Balance Sheet as at 30 June 2023

2023
£

Fixed assets

3,412

Current assets

70,420

Prepayments and accrued income

6,031

Creditors: Amounts falling due within one year

(45,014)

Net current assets

31,437

Total assets less current liabilities

34,849

Accruals and deferred income

(2,608)

 

32,241

Capital and reserves

32,241

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
St James Tavern
3 Romsey Road
Winchester
SO22 5BE

These financial statements were authorised for issue by the director on 20 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 22.

For the financial period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

SJT Winchester Ltd

trading as St James Tavern (Winchester)

(Registration number: 14201082)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 March 2024
 

.........................................
Mr James Bennett
Director